Dear Gents,
While I creating message to print out the service entry sheet I did the following steps
T code:MN15 for display the current message what is if there
then choose OUTPUT TYPE NEU Entry of Srvc Prfmd
Key combination
Purchasing Output Determination Document Type
then Execute so i didn't find the NEU as purchasing document type in the list of documents
I see its assign Doc.Type NB PR Fun: VN M:1 D:4 Lang:EN
Kindly Advice